|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALAUDA
|
CH-14-006-009-001/112
(JARVE (BA))
|
3314006000NRG24251020230639040
|
25/10/2023
|
GANESH RAM
|
3314006WL018052
|
GANESH RAM
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
7340163846
|
|
Mr. GANNESHRAM BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-009-001/175
(JARVE (BA))
|
3314006000NRG24251020230639041
|
25/10/2023
|
MOHAN BAI
|
3314006WL018052
|
MOHAN BAI
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
7340163844
|
|
Mrs. MOHANBAI DHEEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-009-001/21
(JARVE (BA))
|
3314006000NRG24251020230639042
|
25/10/2023
|
GEETA BAI
|
3314006WL018052
|
GEETA BAI
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
7340163845
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-009-001/215
(JARVE (BA))
|
3314006000NRG24251020230639043
|
25/10/2023
|
RAMAKANT YADAV
|
3314006WL018052
|
RAMAKANT YADAV
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
7340163843
|
|
RAMAKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAUDA
|
CH-14-006-009-001/396
(JARVE (BA))
|
3314006000NRG24251020230639044
|
25/10/2023
|
BUDHWARA
|
3314006WL018052
|
BUDHWARA
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
7340163850
|
|
Mrs. BUDHWARA BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-009-001/469
(JARVE (BA))
|
3314006000NRG24251020230639047
|
25/10/2023
|
SUNITA
|
3314006WL018052
|
SUNITA
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
7340163851
|
|
MISS SUNITA KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-009-001/669
(JARVE (BA))
|
3314006000NRG24251020230639048
|
25/10/2023
|
DAMINI
|
3314006WL018052
|
DAMINI
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
7340163849
|
|
Mrs. DAMINI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-009-001/396
(JARVE (BA))
|
3314006000NRG24251020230639045
|
25/10/2023
|
LAXMI PRASAD
|
3314006WL018052
|
LAXMI PRASAD
|
00415
|
SBIN0000395
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
7340163847
|
|
MR LAXMI PRASAD KAIVART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-009-001/415-A
(JARVE (BA))
|
3314006000NRG24251020230639046
|
25/10/2023
|
Ganga Bai Miri
|
3314006WL018052
|
Ganga Bai Miri
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
7340163848
|
|
GANGA BAI MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|